1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.708702   Contract reference HOSPITAL CENTRAL FFA-2023-00007   Contract description: Compromiso de adquisición de combustible.   Type of Contract Goods   Contract Start: 06/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2023-0004   Request Title Adquisición de Combustibles.   Description Adquisición de Combustibles   Business Operation Enc. de Combustible HCFFAA   Reply Reference OFERTA INVERSIONES MIGS_EXT   Type of Contract GoodsDominicana   Contract Value 4,499,998.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,499,998.75 0.00 0.00 0.00 4,499,998.75 4,499,998.75         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Diésel Optimo 16,590.63 UD 241.1 241.1 4,000,000.89 0.00 0.00 0.00 4,000,000.89 4,000,000.89         2 15101506 - Gasolina 2.3.7.1.01 Tickes de Gasolina Premium Prepagados 1,702.99 UD 293.6 293.6 499,997.86 0.00 0.00 0.00 499,997.86 499,997.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download contrato.pdf contrato.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,499,998.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 4,000,000.89  DOP ---- View 2.3.7.1.01 499,997.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 4,499,998.75  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675686506797WPb4p 1 4,499,998.75  DOP Vencido Link